Financial Statements · Financial Reporting
Aktsiaselts Kernel
Official identifier 10134411Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,175,873 |
| Balance sheet | Cash and cash equivalents | 104,444 |
| Balance sheet | Current assets | 296,953 |
| Balance sheet | Current liabilities | 150,798 |
| Balance sheet | Equity | 1,025,075 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 878,920 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 882,898 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -36,382 |
| Income statement scheme 1 | Labour costs | -136,279 |
| Income statement scheme 1 | Revenue | 1,345,604 |
| Income statement scheme 1 | Annual period profit / loss | 114,056 |
| Income statement scheme 1 | Operating profit (loss) | 128,688 |
| Income statement scheme 1 | Profit (loss) before income tax | 128,310 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 882,898 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 882,898 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 136,280 |
Linked company
Company: Aktsiaselts Kernel